Brookfield Public Schools

• Board of Education Budget Presentation to the Board of Selectmen and Board of Finance Feburary 5th, 2019

• 10-Year Capital Improvement Plan 2019-2020
• 10-Year Capital Improvement Plan (no new school scenario)

Table of Contents

Section 1- Introduction

• 2018-2019 Board Members
• Budget Priorities and Assumptions

Section 2- Transmittal Letter

• Transmittal Letter from The Board of Education to The Board of Selectmen

Section 3- Details of Budget

• NOTE
• Details of Adopted Budget

Section 4- Teachers and Administrators- Salaries and Rosters

• Teachers Salary Matrix, Teachers Salaries by Step & Level
• Teachers Roster
• Administrators Salaries & Roster

Section 5- Classified Staff- Salaries & Rosters

• Occupational/Physical Therapist/ Health & Student Safety Staff
• Paraeducators
• Clerical, Secreterial & Computer TechCustodians/Mechanics & Custodial Supervisor

Section 6- Reports

• Enrollment Memo
• Enrollment Report
• Class Size Report
• ELL Report
• Special Services Case Load Report

Section 7- Capital

• 10-Year Capital Improvement Plan 2019-2020
• 10-Year Capital Improvement Plan (no new school scenario)

Section 8- Grants

• Grants
• BOE Grants and Other Funding Sources- Glossary

Please click here to watch the 12/5/18 Board of Education Meeting

Section 1- Introduction

• 2018-2019 Board Members
• Budget Priorities and Assumptions

Section 2- Transmittal Letter

• Superintendent's Proposed Spending Plan Power Point Presentation- 12/5/18

Section 3- Details of Budget

• NOTE
• 2019-2020 Status Quo Budget Summary
• Proposed 2019-2020 Operating Budget
• Details of Adopted Budget

Section 4- Teachers and Administrators- Salaries and Rosters

• Teachers Salary Matrix, Teachers Salaries by Step & Level
• Teachers RosterAdministrators Salaries & Roster

Section 5- Classified Staff- Salaries & Rosters

• Occupational/Physical Therapist/ Health & Student Safety Staff
• Paraeducators
• Clerical, Secreterial & Computer Tech
• Custodians/Mechanics & Custodial Supervisor

Section 6- Reports

• Enrollment Memo
• Enrollment Report
• Class Size Report
• ELL Report
• Special Services Case Load Report

Section 7- Capital

• 10-Year Capital Improvement (to be distributed 12/19)

Section 8- Grants

• Grants
• BOE Grants and Other Funding Sources- Glossary